IT Audit Intern — Hands-on SOC & IT Controls

Armanino; Denver (CO); On-site; USD 38,000 - 53,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino is offering an IT Audit internship designed to provide hands-on experience across SOC audits, ITGC support, and cybersecurity assessments. You will work closely with professionals, participate in client engagements, and learn to evaluate control environments while developing audit reports.

The role emphasizes hands-on project work, client-facing experiences, and ongoing learning, with structured exposure to SOC I/II, ISO, HITRUST, and Sarbanes‑Oxley aspects within a dynamic advisory

Qualifications

• Must be legally authorized to work in the United States without sponsorship.
• Current enrollment in a Bachelor's or Master's program in business, accounting, finance, MIS, computer science or equivalent.

Responsibilities

• Gain real-world exposure to IT audits, reviews, compilations, and projects.
• Learn the client's platform structure and control environment to evaluate process risks, develop tests for key controls, write audit reports and determine effectiveness of controls.
• Perform audits, reviews, compilations, and various audit and/or consulting engagements including ISO, Cybersecurity, SOC I, SOC II, etc.
• Interpret and analyze audit evidence, operational data and/or information systems and draw logical conclusions based on evidence submitted.
• Participate in live interviews with C Suite clients to understand current state processes.
• Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, ISACA, IIA, and applicable state regulations.

Education

Bachelor’s or Master’s in Business, Accounting, Finance, MIS, CS or equivalent

Job description

Armanino is offering an IT Audit internship designed to provide hands-on experience across SOC audits, ITGC support, and cybersecurity assessments. You will work closely with professionals, participate in client engagements, and learn to evaluate control environments while developing audit reports.

The role emphasizes hands-on project work, client-facing experiences, and ongoing learning, with structured exposure to SOC I/II, ISO, HITRUST, and Sarbanes‑Oxley aspects within a dynamic advisory